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Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
56626	07/19/2017	99262	BASHEIN AND BASHEIN		9.20	9.20	Warrant
56627	07/19/2017	99262	BAXTER SCHOOL		25.00	25.00	Warrant
56628	07/19/2017	99262	BAXTER SCHOOL		10.00	10.00	Warrant
56629	07/19/2017	99262	BAXTER SCHOOL		67.50	67.50	Warrant
56630	07/19/2017	99262	ALBERTONI	BEVERLY	81.30	81.30	Warrant
56631	07/19/2017	99262	TITKO	BRANDI	12.50	12.50	Warrant
56632	07/19/2017	99262	BUTLER	BRANDON	18.75	18.75	Warrant
56633	07/19/2017	99262	STRADER	BRIAN	601.34	601.34	Warrant
56634	07/19/2017	99262	BROADVIEW DEVELOPMENT		150.00	150.00	Warrant
56635	07/19/2017	99262	BROWN TOWNSHIP POLICE DEPARTMENT		15.00	15.00	Warrant
56636	07/19/2017	99262	COLLINS	BRUCE	200.00	200.00	Warrant
56637	07/19/2017	99262	AYERS	C. STEPHENS	147.22	147.22	Warrant
56638	07/19/2017	99262	CAPITAL CASH		5.61	5.61	Warrant
56639	07/19/2017	99262	CAPITAL CASH		13.00	13.00	Warrant
56640	07/19/2017	99262	CAPITAL CASH		6.50	6.50	Warrant
56641	07/19/2017	99262	CAPITAL CASH		13.00	13.00	Warrant
56642	07/19/2017	99262	CAPITAL CASH		6.50	6.50	Warrant
56643	07/19/2017	99262	CAPITAL CASH		6.50	6.50	Warrant
56644	07/19/2017	99262	CAPITAL CASH		6.50	6.50	Warrant
56645	07/19/2017	99262	CAPITAL CASH		6.50	6.50	Warrant
56646	07/19/2017	99262	FERGUSON	CAROL	46.50	46.50	Warrant
56647	07/19/2017	99262	MCQUAIN	CARRIE	46.20	46.20	Warrant
56648	07/19/2017	99262	HOLDERNESS	CASSANDRA	25.00	25.00	Warrant
56649	07/19/2017	99262	DEHOFF, ATTY	CELESTE	12.22	12.22	Warrant
56650	07/19/2017	99262	DEHOFF, ATTY	CELESTE	238.80	238.80	Warrant

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